EM_INVLN_APPRVW(SQL View) |
Index Back |
---|---|
Invoice Line Approvals |
SELECT a.business_unit , a.voucher_id , a.voucher_line_num , a.distrib_line_num , a.oprid , a.appr_status , a.dttm_stamp FROM ps_em_invline_appr a UNION SELECT B.business_unit , b.voucher_id , b.voucher_line_num , b.distrib_line_num , b.oprid , b.eoawstep_status , b.dttm_stamp FROM PS_EM_VCHL_APRU_VW b |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
4 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
5 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
6 | APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending Default Value: P |
7 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |